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TIP TOP SLIBEMATERIALER A/S — Credit Rating and Financial Key Figures

CVR number: 26586062
Egestubben 4 C, Næsby 5270 Odense N
invoice@floorcoat.dk
tel: 66180306
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 613.334 706.194 294.283 287.513 994.49
Employee benefit expenses-2 873.59-3 536.72-3 337.03-2 703.96-2 926.87
Other operating expenses-77.50
Total depreciation-82.14-52.03-60.11-90.09-63.91
EBIT1 657.591 117.44897.14415.951 003.70
Other financial income292.88419.72259.03135.54602.94
Other financial expenses- 238.62- 779.53- 507.32- 385.25- 671.62
Pre-tax profit1 711.85757.63648.86166.24935.03
Income taxes- 381.83- 374.33- 138.36-39.07- 159.89
Net earnings1 330.02383.29510.50127.17775.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings78.3267.4658.1050.8474.92
Machinery and equipment147.84106.66428.25222.92167.92
Tangible assets total226.16174.12486.35273.75242.84
Investments total
Long term receivables total
Raw materials and consumables9 597.1711 074.993 067.594 214.014 091.15
Finished products/goods6 660.456 603.167 247.71
Advance payments172.38620.21
Inventories total9 597.1711 074.999 728.0410 989.5411 959.08
Current trade debtors1 249.951 131.661 089.55957.311 181.68
Current amounts owed by group member comp.5 942.982 201.603 317.531 910.021 591.94
Current other receivables229.49271.76414.35314.83228.21
Current deferred tax assets9.729.492.572.31
Short term receivables total7 432.143 614.514 821.433 184.723 004.14
Cash and bank deposits167.813.763.552.1112.64
Cash and cash equivalents167.813.763.552.1112.64
Balance sheet total (assets)17 423.2814 867.3815 039.3714 450.1315 218.69

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.00
Retained earnings4 864.876 194.896 578.197 088.687 215.86
Profit of the financial year1 330.02383.29510.50127.17775.14
Shareholders equity total8 194.897 078.197 588.687 715.868 491.00
Provisions17.63
Non-current liabilities total
Current loans from credit institutions2 104.832 695.032 904.782 692.582 334.44
Current trade creditors1 070.59752.581 262.291 483.56855.77
Current owed to group member4 588.611 581.931 190.701 481.371 975.18
Short-term deferred tax liabilities271.14374.11111.2459.27159.63
Other non-interest bearing current liabilities1 193.222 385.551 964.041 017.491 402.68
Current liabilities total9 228.397 789.207 433.066 734.276 727.70
Balance sheet total (liabilities)17 423.2814 867.3815 039.3714 450.1315 218.69
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